|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-027-001/146
(VINORA)
|
3128002000NRG23250120230786211
|
25/01/2023
|
vashi khan
|
3128002WL055345
|
vashi khan
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260104
|
|
vashi khan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/196
(VINORA)
|
3128002000NRG23250120230786219
|
25/01/2023
|
istkar
|
3128002WL055345
|
istkar
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260098
|
|
istkar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/275
(VINORA)
|
3128002000NRG23250120230786231
|
25/01/2023
|
RAM KISHOR
|
3128002WL055345
|
RAM KISHOR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260093
|
|
RAM KISHOR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/304
(VINORA)
|
3128002000NRG23250120230786238
|
25/01/2023
|
JAGDEESH
|
3128002WL055345
|
JAGDEESH
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259260090
|
|
JAGDEESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/325
(VINORA)
|
3128002000NRG23250120230786241
|
25/01/2023
|
bhagavan deen
|
3128002WL055345
|
bhagavan deen
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260097
|
|
bhagavan deen
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/327
(VINORA)
|
3128002000NRG23250120230786242
|
25/01/2023
|
LEELA
|
3128002WL055345
|
LEELA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260089
|
|
LEELA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/367
(VINORA)
|
3128002000NRG23250120230786247
|
25/01/2023
|
ANWAR
|
3128002WL055345
|
ANWAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259260091
|
|
ANWAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/555
(VINORA)
|
3128002000NRG23250120230786267
|
25/01/2023
|
MO. ADIL
|
3128002WL055345
|
MO. ADIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260095
|
|
MO. ADIL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/559
(VINORA)
|
3128002000NRG23250120230786269
|
25/01/2023
|
VASIM
|
3128002WL055345
|
VASIM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260105
|
|
VASIM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/562
(VINORA)
|
3128002000NRG23250120230786270
|
25/01/2023
|
ASLAM
|
3128002WL055345
|
ASLAM
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260092
|
|
ASLAM
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/60
(VINORA)
|
3128002000NRG23250120230786272
|
25/01/2023
|
NAVI HASAN KHAN
|
3128002WL055345
|
NAVI HASAN KHAN
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259260096
|
|
NAVI HASAN KHAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/627
(VINORA)
|
3128002000NRG23250120230786275
|
25/01/2023
|
GOKUL
|
3128002WL055345
|
GOKUL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260099
|
|
GOKUL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/637
(VINORA)
|
3128002000NRG23250120230786277
|
25/01/2023
|
ISARAIL
|
3128002WL055345
|
ISARAIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260106
|
|
ISARAIL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/818
(VINORA)
|
3128002000NRG23250120230786281
|
25/01/2023
|
BAUNI
|
3128002WL055345
|
BAUNI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260100
|
|
BAUNI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/818
(VINORA)
|
3128002000NRG23250120230786282
|
25/01/2023
|
MUNNI
|
3128002WL055345
|
MUNNI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260094
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/159
(VINORA)
|
3128002000NRG23250120230786213
|
25/01/2023
|
HANEEF
|
3128002WL055345
|
HANEEF
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260108
|
|
HANEEF
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/165
(VINORA)
|
3128002000NRG23250120230786214
|
25/01/2023
|
NAMBARDAR
|
3128002WL055345
|
NAMBARDAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260102
|
|
NAMBARDAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-027-001/191
(VINORA)
|
3128002000NRG23250120230786217
|
25/01/2023
|
RAM MILAN
|
3128002WL055345
|
RAM MILAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260107
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-027-001/370
(VINORA)
|
3128002000NRG23250120230786248
|
25/01/2023
|
EKRAM ALI
|
3128002WL055345
|
EKRAM ALI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260103
|
|
EKRAM ALI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-027-001/819
(VINORA)
|
3128002000NRG23250120230786283
|
25/01/2023
|
NAUSHAD KHAN
|
3128002WL055345
|
NAUSHAD KHAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260101
|
|
NAUSHAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|